Purpose
Responsible for overall processing Restaurant Theater/Shows & Attraction invoices
Principal Duties and Responsibilities
- Responsible for all Restaurant Theater/Show & Attraction invoice reconciling and entry.
- Investigate discrepancies and resolve any issues with vendors and internal business owners.
- Balance and run reports for each invoice and submit for approval.
- Maintain accurate and neat filing system of paid and unpaid invoices.
- Run reports for Accounting Marketing and Management when needed.
- Provide vendor updated information to the vendor master when needed.
- Reconcile and oversee special vendor accounts.
- Assist with monthly and year-end on-site inventory audits for all locations.
- Attend meetings as necessary.
- Process corrections to invoices and voucher systems as necessary.
- All other duties as assigned.
Job Requirements
Education Essential Training / Certifications and Experience:
- High School Diploma or an equivalent combination of education and experience.
Skills Knowledge and Abilities:
- Attention to Detail is crucial.
- Excellent math skills.
- Excellent computer knowledge with Microsoft Office spreadsheet and word processing.
- Excellent customer service skills. Ability to communicate both verbally and written.
- Ability to work independently with minimum supervisor and meet accounts payable deadlines.
Required Experience:
IC
PurposeResponsible for overall processing Restaurant Theater/Shows & Attraction invoicesPrincipal Duties and ResponsibilitiesResponsible for all Restaurant Theater/Show & Attraction invoice reconciling and entry.Investigate discrepancies and resolve any issues with vendors and internal business owne...
Purpose
Responsible for overall processing Restaurant Theater/Shows & Attraction invoices
Principal Duties and Responsibilities
- Responsible for all Restaurant Theater/Show & Attraction invoice reconciling and entry.
- Investigate discrepancies and resolve any issues with vendors and internal business owners.
- Balance and run reports for each invoice and submit for approval.
- Maintain accurate and neat filing system of paid and unpaid invoices.
- Run reports for Accounting Marketing and Management when needed.
- Provide vendor updated information to the vendor master when needed.
- Reconcile and oversee special vendor accounts.
- Assist with monthly and year-end on-site inventory audits for all locations.
- Attend meetings as necessary.
- Process corrections to invoices and voucher systems as necessary.
- All other duties as assigned.
Job Requirements
Education Essential Training / Certifications and Experience:
- High School Diploma or an equivalent combination of education and experience.
Skills Knowledge and Abilities:
- Attention to Detail is crucial.
- Excellent math skills.
- Excellent computer knowledge with Microsoft Office spreadsheet and word processing.
- Excellent customer service skills. Ability to communicate both verbally and written.
- Ability to work independently with minimum supervisor and meet accounts payable deadlines.
Required Experience:
IC
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